Anonymous
03 May 2014 at 14:52

Ca-ipcc accounts

kindly tell me whether we have to give effect of the following in cash flow statement or not
- company decided to value stock at cost, whereas previously the practice was to value stock at cost less 10%. The stock according to books on 31.12.01 was Rs. 216000. The stock on 31.12.02 was correct valued at rs. 300000


Ca final student
03 May 2014 at 14:51

Depreciation rates

What is the new depreciation rates for year 2014 as per companies act



Anonymous

hello sir

one of the my client had paid tax in april-2014 but asseemnt year wrongly shown 2014-15 instead of 2015-16 so what the advice for that?
Bank Manager had not provide any help

pls help us

thankin you



Anonymous

hello sir
i have regirsted my tan no in last year but i had forget that regirstration date and 12 dight regirstration no ...so that i m not able to open forom 16 so kindly inform me .
what to do for that?
we wait your valluable answer

thanking you
kamlesh joshi


Geetha kanagaraj
03 May 2014 at 14:24

Intangible asset

Renewal charges paid for tally software will be debited to p&l or added to the value of asset...?


gaurav
03 May 2014 at 14:20

Pls suggest

i m ca- final student. which area of specialization should i opt like DT , IDT etc as per present mkt conditions. further what r global career opportunity for CAs



Anonymous
03 May 2014 at 13:43

Tds

what to do if invalid pan have been enetered in tds return?

will it be laible for 20% tds or just revision of return with correct pan is sufficient?



Anonymous

I am cost accountant in practice and want to register with aces.gov.in, I am practising in proprietary firm name of "Dilip M Malkar & Co." . what should be unit name and appliacant's name to be submitted for new registration. At present I have pan on individual name whether it is necessary to apply for pan in firm name considering status of firm is propritarship


Luvraj
03 May 2014 at 13:38

Tax return filling

Dear all,
Please tell me how i can file itr for assessment year 2010-11, 2011-12, 2012-13 for a salaried person.
Thanx in Advance



Anonymous
03 May 2014 at 13:31

Retainer ship fees

whether service tax is applicable to retainer ship fees. Details as under.
1) working with UK based BPO/KPO company situated at Ahmedabad with staff strength 165. In UK Total staff 20 people.
2) Monthly fixed sum transferred in GBP in current a/c totaling annual figure of about in Rs-15 lacs.
3) company engaged in accounts process work by documents transferred thru VPN internet or via DHL courier.
4) All employees are on salary basis except 4 to 5 CA professional are on retainer ship.
Now, simple questions are.
A) whether service tax applicable on monthly fees invoice issued?
B) whether tax audit applicable on such professional income?
C) Under which income tax section export of service income from bpo/kpo are exempted for individual professional fees income. Many thanks in anticipation.






CCI Pro



Answer Query